[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 92 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32607 | 118.00 | 2025-06-06 | 83 | 7 | 3 | Actual |
| 9526 | 60.00 | 2023-08-05 | 83 | 2 | 6 | Budget |
| 9623 | 77.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 37685 | 454.12 | 2025-10-05 | 83 | 1 | 8 | Actual |
| 895 | 143.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 2531 | 100.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 31511 | 423.00 | 2025-05-06 | 83 | 1 | 4 | Actual |
| 36765 | 43.31 | 2025-09-05 | 83 | 5 | 11 | Actual |
| 9669 | 42.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
| 12438 | 80.00 | 2023-11-05 | 83 | 6 | 3 | Budget |
| 12377 | 100.00 | 2023-11-05 | 83 | 1 | 3 | Budget |
| 32550 | 209.00 | 2025-06-06 | 83 | 6 | 3 | Actual |
| 10739 | 117.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 35648 | 115.65 | 2025-08-05 | 83 | 6 | 11 | Actual |
| 11863 | 100.00 | 2023-10-05 | 83 | 4 | 6 | Budget |
| 24550 | 2.89 | 2024-10-04 | 83 | 2 | 12 | Actual |
| 24465 | 84.80 | 2024-10-04 | 83 | 6 | 11 | Actual |
| 20539 | 5.01 | 2024-06-06 | 83 | 2 | 12 | Actual |
| 27929 | 243.36 | 2025-01-04 | 83 | 6 | 13 | Actual |
| 5975 | 200.00 | 2023-05-07 | 83 | 1 | 5 | Budget |
| 31036 | 117.78 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 28609 | 226.84 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 38627 | 77.00 | 2025-11-05 | 83 | 4 | 6 | Actual |
| 36386 | 104.00 | 2025-09-05 | 83 | 6 | 6 | Actual |
| 18479 | 11.40 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 8458 | 140.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 35151 | 132.00 | 2025-08-05 | 83 | 3 | 6 | Actual |
| 13427 | 100.00 | 2023-11-05 | 83 | 6 | 8 | Budget |
| 35293 | 356.00 | 2025-08-05 | 83 | 1 | 7 | Actual |
| 21367 | 34.80 | 2024-07-07 | 83 | 2 | 11 | Actual |
| 16979 | 98.00 | 2024-03-06 | 83 | 6 | 6 | Actual |
| 30513 | 241.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 505 | 133.00 | 2022-12-05 | 83 | 1 | 6 | Actual |
| 13630 | 167.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 36353 | 70.00 | 2025-09-05 | 83 | 5 | 6 | Actual |
| 25733 | 213.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 36684 | 66.72 | 2025-09-05 | 83 | 2 | 11 | Actual |
| 21540 | 10.33 | 2024-07-07 | 83 | 1 | 12 | Actual |
| 17657 | 41.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
| 6308 | 60.00 | 2023-05-07 | 83 | 5 | 6 | Budget |
| 37477 | 102.00 | 2025-10-05 | 83 | 4 | 6 | Actual |
| 8830 | 200.00 | 2023-07-08 | 83 | 1 | 8 | Budget |
| 33018 | 402.00 | 2025-06-06 | 83 | 1 | 7 | Actual |
| 602 | 130.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 754 | 107.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
| 7287 | 63.00 | 2023-06-07 | 83 | 2 | 6 | Actual |
| 7335 | 100.00 | 2023-06-07 | 83 | 3 | 6 | Budget |
| 22424 | 53.95 | 2024-08-04 | 83 | 4 | 11 | Actual |
| 35448 | 257.15 | 2025-08-05 | 83 | 6 | 8 | Actual |
| 31778 | 81.00 | 2025-05-06 | 83 | 4 | 6 | Actual |
| 29139 | 397.00 | 2025-03-06 | 83 | 1 | 3 | Actual |
| 29352 | 293.00 | 2025-03-06 | 83 | 1 | 5 | Actual |
| 15914 | 57.00 | 2024-02-05 | 83 | 5 | 6 | Actual |
| 3965 | 100.00 | 2023-03-07 | 83 | 3 | 6 | Budget |
| 11816 | 137.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 5976 | 206.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 29049 | 232.84 | 2025-02-04 | 83 | 2 | 13 | Actual |
| 13318 | 288.97 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 6912 | 33.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
| 2472 | 200.00 | 2023-02-05 | 83 | 1 | 4 | Budget |
| 21069 | 96.00 | 2024-07-07 | 83 | 6 | 6 | Actual |
| 2019 | 151.00 | 2023-01-05 | 83 | 6 | 7 | Actual |
| 14175 | 167.75 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 12565 | 200.00 | 2023-11-05 | 83 | 1 | 4 | Budget |
| 28844 | 100.76 | 2025-02-04 | 83 | 6 | 11 | Actual |
| 7954 | 90.00 | 2023-07-08 | 83 | 6 | 3 | Actual |
| 16688 | 124.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
| 33760 | 376.00 | 2025-07-07 | 83 | 1 | 4 | Actual |
| 7020 | 162.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
| 16159 | 234.42 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 22040 | 43.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
| 11111 | 143.51 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 9576 | 100.00 | 2023-08-05 | 83 | 3 | 6 | Budget |
| 15117 | 384.42 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 33583 | 238.10 | 2025-06-06 | 83 | 6 | 13 | Actual |
| 9527 | 51.00 | 2023-08-05 | 83 | 2 | 6 | Actual |
| 29642 | 383.00 | 2025-03-06 | 83 | 1 | 7 | Actual |
| 34701 | 171.43 | 2025-07-07 | 83 | 2 | 13 | Actual |
| 8282 | 200.00 | 2023-07-08 | 83 | 6 | 5 | Budget |
| 12990 | 112.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
| 35 | 123.00 | 2022-12-05 | 83 | 1 | 3 | Actual |
| 2937 | 50.00 | 2023-02-05 | 83 | 5 | 6 | Budget |
| 8689 | 180.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 15145 | 143.51 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 9865 | 139.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 19929 | 36.00 | 2024-06-06 | 83 | 2 | 6 | Actual |
| 37747 | 296.54 | 2025-10-05 | 83 | 6 | 8 | Actual |
| 2890 | 100.00 | 2023-02-05 | 83 | 4 | 6 | Budget |
| 36246 | 150.00 | 2025-09-05 | 83 | 1 | 6 | Actual |
| 36095 | 284.00 | 2025-09-05 | 83 | 6 | 4 | Actual |
| 12298 | 100.00 | 2023-10-05 | 83 | 6 | 8 | Budget |
| 27336 | 332.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 24944 | 76.00 | 2024-11-04 | 83 | 1 | 6 | Actual |
| 9806 | 200.00 | 2023-08-05 | 83 | 1 | 7 | Budget |
| 25025 | 66.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 3731 | 200.00 | 2023-03-07 | 83 | 1 | 5 | Budget |
| 30861 | 596.55 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 31302 | 155.64 | 2025-04-06 | 83 | 2 | 13 | Actual |
| 3542 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 12236 | 80.00 | 2023-10-05 | 83 | 2 | 8 | Budget |
| 28643 | 214.72 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 1819 | 50.00 | 2023-01-05 | 83 | 5 | 6 | Budget |
| 19338 | 22.04 | 2024-05-06 | 83 | 3 | 11 | Actual |
| 2207 | 158.66 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 16533 | 358.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 38546 | 106.00 | 2025-11-05 | 83 | 1 | 6 | Actual |
| 7336 | 138.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
| 11719 | 100.00 | 2023-10-05 | 83 | 1 | 6 | Budget |
| 8032 | 32.00 | 2023-07-08 | 83 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-11-04 | 83 | 7 | 3 | Actual |
| 35734 | 56.08 | 2025-08-05 | 83 | 2 | 12 | Actual |
| 29445 | 112.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 31334 | 159.15 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 26453 | 43.31 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 5243 | 112.00 | 2023-04-07 | 83 | 6 | 6 | Actual |
| 5711 | 83.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
| 14676 | 114.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
| 2020 | 100.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 13366 | 146.54 | 2023-11-05 | 83 | 2 | 8 | Actual |
| 17071 | 169.00 | 2024-03-06 | 83 | 6 | 7 | Actual |
| 34616 | 197.57 | 2025-07-07 | 83 | 6 | 12 | Actual |
| 37423 | 39.00 | 2025-10-05 | 83 | 2 | 6 | Actual |
| 10379 | 200.00 | 2023-09-05 | 83 | 6 | 4 | Budget |
| 11388 | 30.00 | 2023-10-05 | 83 | 7 | 3 | Budget |
| 22852 | 131.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 29294 | 222.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 27371 | 266.00 | 2025-01-04 | 83 | 6 | 7 | Actual |
| 18512 | 16.72 | 2024-04-06 | 83 | 6 | 12 | Actual |
| 22457 | 84.80 | 2024-08-04 | 83 | 6 | 11 | Actual |
| 24231 | 169.27 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 12047 | 200.00 | 2023-10-05 | 83 | 1 | 7 | Budget |
| 12110 | 200.00 | 2023-10-05 | 83 | 6 | 7 | Budget |
| 3917 | 64.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 19392 | 28.42 | 2024-05-06 | 83 | 5 | 11 | Actual |
| 11250 | 100.00 | 2023-10-05 | 83 | 1 | 3 | Budget |
| 7754 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 1164 | 100.00 | 2023-01-05 | 83 | 1 | 3 | Budget |
| 25382 | 13.53 | 2024-11-04 | 83 | 2 | 11 | Actual |
| 35852 | 167.92 | 2025-08-05 | 83 | 2 | 13 | Actual |
| 32902 | 97.00 | 2025-06-06 | 83 | 4 | 6 | Actual |
| 21126 | 195.00 | 2024-07-07 | 83 | 1 | 7 | Actual |
| 36974 | 164.41 | 2025-09-05 | 83 | 1 | 13 | Actual |
| 30652 | 71.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 13037 | 77.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 11862 | 86.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 25234 | 367.75 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 16839 | 111.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 1300 | 30.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
| 5089 | 118.00 | 2023-04-07 | 83 | 3 | 6 | Actual |
| 37090 | 436.00 | 2025-10-05 | 83 | 1 | 3 | Actual |
| 12894 | 42.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 10270 | 36.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 17777 | 135.00 | 2024-04-06 | 83 | 1 | 5 | Actual |
| 10984 | 200.00 | 2023-09-05 | 83 | 6 | 7 | Budget |
| 12846 | 109.00 | 2023-11-05 | 83 | 1 | 6 | Actual |
| 17331 | 56.08 | 2024-03-06 | 83 | 4 | 11 | Actual |
| 4260 | 200.00 | 2023-03-07 | 83 | 6 | 7 | Budget |
| 37338 | 248.00 | 2025-10-05 | 83 | 6 | 5 | Actual |
| 18981 | 41.00 | 2024-05-06 | 83 | 5 | 6 | Actual |
| 7815 | 80.00 | 2023-06-07 | 83 | 6 | 8 | Budget |
| 423 | 140.00 | 2022-12-05 | 83 | 6 | 5 | Actual |
| 1348 | 200.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
| 32215 | 36.93 | 2025-05-06 | 83 | 5 | 11 | Actual |
| 15411 | 8.21 | 2024-01-05 | 83 | 1 | 12 | Actual |
| 2347 | 90.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
| 28291 | 135.00 | 2025-02-04 | 83 | 1 | 6 | Actual |
| 3403 | 132.00 | 2023-03-07 | 83 | 1 | 3 | Actual |
| 4013 | 101.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 13099 | 101.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 16272 | 36.93 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 35096 | 102.00 | 2025-08-05 | 83 | 1 | 6 | Actual |
| 30357 | 94.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 23729 | 224.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
| 14263 | 13.53 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 11437 | 260.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 11767 | 68.00 | 2023-10-05 | 83 | 2 | 6 | Actual |
| 8751 | 200.00 | 2023-07-08 | 83 | 6 | 7 | Budget |
| 7628 | 200.00 | 2023-06-07 | 83 | 6 | 7 | Budget |
| 1301 | 21.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
| 12706 | 200.00 | 2023-11-05 | 83 | 1 | 5 | Budget |
| 20253 | 222.30 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 30265 | 417.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
| 31217 | 188.00 | 2025-04-06 | 83 | 6 | 12 | Actual |
| 25950 | 202.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 34554 | 110.34 | 2025-07-07 | 83 | 1 | 12 | Actual |
| 34141 | 387.00 | 2025-07-07 | 83 | 1 | 7 | Actual |
| 10458 | 180.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 39277 | 122.31 | 2025-11-05 | 83 | 1 | 13 | Actual |
| 37860 | 116.72 | 2025-10-05 | 83 | 3 | 11 | Actual |
| 33945 | 133.00 | 2025-07-07 | 83 | 1 | 6 | Actual |
| 12944 | 100.00 | 2023-11-05 | 83 | 3 | 6 | Budget |
| 29797 | 261.69 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 9670 | 50.00 | 2023-08-05 | 83 | 5 | 6 | Budget |
| 11311 | 80.00 | 2023-10-05 | 83 | 6 | 3 | Budget |
| 11062 | 295.03 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 18816 | 185.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 29735 | 479.88 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 8220 | 200.00 | 2023-07-08 | 83 | 1 | 5 | Budget |
| 19483 | 5.01 | 2024-05-06 | 83 | 1 | 12 | Actual |
| 36061 | 480.00 | 2025-09-05 | 83 | 1 | 4 | Actual |
| 32961 | 129.00 | 2025-06-06 | 83 | 6 | 6 | Actual |
| 26661 | 15.65 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 16217 | 81.61 | 2024-02-05 | 83 | 1 | 11 | Actual |
| 26779 | 162.66 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 12297 | 129.87 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 14053 | 238.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 32106 | 167.78 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 8141 | 175.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 38956 | 160.34 | 2025-11-05 | 83 | 1 | 11 | Actual |
| 29937 | 103.95 | 2025-03-06 | 83 | 4 | 11 | Actual |
| 16866 | 28.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 23552 | 12.46 | 2024-09-04 | 83 | 6 | 12 | Actual |
| 39038 | 127.36 | 2025-11-05 | 83 | 4 | 11 | Actual |
| 34381 | 41.19 | 2025-07-07 | 83 | 2 | 11 | Actual |
| 14290 | 51.82 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 27457 | 317.75 | 2025-01-04 | 83 | 2 | 8 | Actual |
| 11578 | 204.00 | 2023-10-05 | 83 | 1 | 5 | Actual |
| 35885 | 162.66 | 2025-08-05 | 83 | 6 | 13 | Actual |
| 13759 | 117.00 | 2023-12-05 | 83 | 6 | 5 | Actual |
| 5183 | 60.00 | 2023-04-07 | 83 | 5 | 6 | Budget |
| 2996 | 130.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 10457 | 200.00 | 2023-09-05 | 83 | 1 | 5 | Budget |
| 10785 | 60.00 | 2023-09-05 | 83 | 5 | 6 | Budget |
| 17925 | 125.00 | 2024-04-06 | 83 | 3 | 6 | Actual |
| 8610 | 112.00 | 2023-07-08 | 83 | 6 | 6 | Actual |
| 14235 | 67.78 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 33466 | 170.98 | 2025-06-06 | 83 | 6 | 12 | Actual |
| 16653 | 246.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 25581 | 6.08 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 3916 | 50.00 | 2023-03-07 | 83 | 2 | 6 | Budget |
| 4200 | 158.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
| 32928 | 50.00 | 2025-06-06 | 83 | 5 | 6 | Actual |
| 10319 | 200.00 | 2023-09-05 | 83 | 1 | 4 | Budget |
| 6117 | 100.00 | 2023-05-07 | 83 | 1 | 6 | Budget |
| 6507 | 200.00 | 2023-05-07 | 83 | 6 | 7 | Budget |
| 16746 | 185.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 31483 | 87.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 11436 | 200.00 | 2023-10-05 | 83 | 1 | 4 | Budget |
| 3868 | 100.00 | 2023-03-07 | 83 | 1 | 6 | Budget |
| 13602 | 91.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 35236 | 101.00 | 2025-08-05 | 83 | 6 | 6 | Actual |
| 8360 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Budget |
| 10133 | 121.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 28198 | 264.00 | 2025-02-04 | 83 | 1 | 5 | Actual |
| 31604 | 279.00 | 2025-05-06 | 83 | 1 | 5 | Actual |
| 18569 | 419.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
| 10132 | 100.00 | 2023-09-05 | 83 | 1 | 3 | Budget |
| 19541 | 11.40 | 2024-05-06 | 83 | 6 | 12 | Actual |
| 38332 | 64.00 | 2025-11-05 | 83 | 7 | 3 | Actual |
| 15593 | 60.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 34262 | 281.39 | 2025-07-07 | 83 | 2 | 8 | Actual |
| 27896 | 234.59 | 2025-01-04 | 83 | 2 | 13 | Actual |
| 21573 | 14.59 | 2024-07-07 | 83 | 6 | 12 | Actual |
| 364 | 172.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
| 24886 | 147.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 37245 | 317.00 | 2025-10-05 | 83 | 6 | 4 | Actual |
| 7238 | 136.00 | 2023-06-07 | 83 | 1 | 6 | Actual |
| 34353 | 215.66 | 2025-07-07 | 83 | 1 | 11 | Actual |
| 18387 | 11.40 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 2938 | 59.00 | 2023-02-05 | 83 | 5 | 6 | Actual |
| 34674 | 157.40 | 2025-07-07 | 83 | 1 | 13 | Actual |
| 9478 | 100.00 | 2023-08-05 | 83 | 1 | 6 | Budget |
| 17812 | 167.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 18360 | 37.99 | 2024-04-06 | 83 | 4 | 11 | Actual |
| 26568 | 52.89 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 3324 | 90.00 | 2023-02-05 | 83 | 6 | 8 | Budget |
| 13724 | 203.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 14827 | 92.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
| 8140 | 200.00 | 2023-07-08 | 83 | 6 | 4 | Budget |
| 7816 | 108.66 | 2023-06-07 | 83 | 6 | 8 | Actual |
| 27279 | 97.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 4199 | 200.00 | 2023-03-07 | 83 | 1 | 7 | Budget |
| 3653 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 24971 | 20.00 | 2024-11-04 | 83 | 2 | 6 | Actual |
| 19598 | 334.00 | 2024-06-06 | 83 | 1 | 3 | Actual |
| 8690 | 200.00 | 2023-07-08 | 83 | 1 | 7 | Budget |
| 94 | 102.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 12048 | 187.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 10053 | 80.00 | 2023-08-05 | 83 | 6 | 8 | Budget |
| 36443 | 414.00 | 2025-09-05 | 83 | 1 | 7 | Actual |
| 5460 | 200.00 | 2023-04-07 | 83 | 1 | 8 | Budget |
| 14141 | 137.45 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 21960 | 31.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
| 2997 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 25084 | 95.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 2098 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 24793 | 104.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 15536 | 197.00 | 2024-02-05 | 83 | 6 | 3 | Actual |
| 38275 | 211.00 | 2025-11-05 | 83 | 6 | 3 | Actual |
| 4773 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 36536 | 551.09 | 2025-09-05 | 83 | 1 | 8 | Actual |
| 27048 | 281.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 15292 | 33.74 | 2024-01-05 | 83 | 3 | 11 | Actual |
| 12376 | 124.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 11969 | 100.00 | 2023-10-05 | 83 | 6 | 6 | Budget |
| 27081 | 195.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
| 38125 | 113.53 | 2025-10-05 | 83 | 1 | 13 | Actual |
| 20662 | 221.00 | 2024-07-07 | 83 | 6 | 3 | Actual |
| 7489 | 100.00 | 2023-06-07 | 83 | 6 | 6 | Budget |
| 26091 | 56.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
| 3264 | 90.00 | 2023-02-05 | 83 | 2 | 8 | Budget |
| 2609 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Budget |
| 28398 | 69.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 25436 | 34.80 | 2024-11-04 | 83 | 4 | 11 | Actual |
| 21421 | 53.95 | 2024-07-07 | 83 | 4 | 11 | Actual |
| 5041 | 51.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 32161 | 92.25 | 2025-05-06 | 83 | 3 | 11 | Actual |
| 19809 | 163.00 | 2024-06-06 | 83 | 1 | 5 | Actual |
| 6446 | 200.00 | 2023-05-07 | 83 | 1 | 7 | Budget |
| 14523 | 296.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 27549 | 179.49 | 2025-01-04 | 83 | 1 | 11 | Actual |
| 5321 | 200.00 | 2023-04-07 | 83 | 1 | 7 | Budget |
| 19425 | 67.78 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 4711 | 240.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 2146 | 90.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 15265 | 13.53 | 2024-01-05 | 83 | 2 | 11 | Actual |
| 27811 | 211.40 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 35506 | 146.51 | 2025-08-05 | 83 | 1 | 11 | Actual |
| 3137 | 138.00 | 2023-02-05 | 83 | 6 | 7 | Actual |
| 33640 | 344.00 | 2025-07-07 | 83 | 1 | 3 | Actual |
| 21247 | 195.02 | 2024-07-07 | 83 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-08-05 | 83 | 1 | 8 | Actual |
| 4992 | 116.00 | 2023-04-07 | 83 | 1 | 6 | Actual |
| 11498 | 169.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
| 12627 | 200.00 | 2023-11-05 | 83 | 6 | 4 | Budget |
| 27577 | 60.33 | 2025-01-04 | 83 | 2 | 11 | Actual |
| 37001 | 181.96 | 2025-09-05 | 83 | 2 | 13 | Actual |
| 26956 | 372.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 3732 | 167.00 | 2023-03-07 | 83 | 1 | 5 | Actual |
| 20570 | 15.65 | 2024-06-06 | 83 | 6 | 12 | Actual |
| 22130 | 222.00 | 2024-08-04 | 83 | 1 | 7 | Actual |
| 9263 | 200.00 | 2023-08-05 | 83 | 6 | 4 | Budget |
| 6634 | 135.93 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 29174 | 217.00 | 2025-03-06 | 83 | 6 | 3 | Actual |
| 8878 | 90.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 1408 | 154.00 | 2023-01-05 | 83 | 6 | 4 | Actual |
| 33312 | 72.04 | 2025-06-06 | 83 | 4 | 11 | Actual |
| 21219 | 395.03 | 2024-07-07 | 83 | 1 | 8 | Actual |
| 9399 | 200.00 | 2023-08-05 | 83 | 6 | 5 | Budget |
| 16326 | 13.53 | 2024-02-05 | 83 | 5 | 11 | Actual |
| 25296 | 187.45 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 17358 | 14.59 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 7706 | 200.00 | 2023-06-07 | 83 | 1 | 8 | Budget |
| 23644 | 182.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 6913 | 30.00 | 2023-06-07 | 83 | 7 | 3 | Budget |
| 6835 | 90.00 | 2023-06-07 | 83 | 6 | 3 | Budget |
| 3265 | 114.72 | 2023-02-05 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2025-02-04 | 83 | 6 | 5 | Actual |
| 17249 | 70.97 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 5789 | 42.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
| 21281 | 169.27 | 2024-07-07 | 83 | 6 | 8 | Actual |
| 31697 | 124.00 | 2025-05-06 | 83 | 1 | 6 | Actual |
| 29231 | 96.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
| 5040 | 50.00 | 2023-04-07 | 83 | 2 | 6 | Budget |
| 21875 | 125.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 38653 | 75.00 | 2025-11-05 | 83 | 5 | 6 | Actual |
| 26534 | 11.40 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 15444 | 16.72 | 2024-01-05 | 83 | 6 | 12 | Actual |
| 31804 | 60.00 | 2025-05-06 | 83 | 5 | 6 | Actual |
| 7160 | 157.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 4662 | 40.00 | 2023-04-07 | 83 | 7 | 3 | Budget |
| 34084 | 92.00 | 2025-07-07 | 83 | 6 | 6 | Actual |
| 29472 | 38.00 | 2025-03-06 | 83 | 2 | 6 | Actual |
| 35328 | 296.00 | 2025-08-05 | 83 | 6 | 7 | Actual |
| 23996 | 77.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 14614 | 44.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
| 7488 | 86.00 | 2023-06-07 | 83 | 6 | 6 | Actual |
| 2794 | 40.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 26244 | 248.00 | 2024-12-04 | 83 | 6 | 7 | Actual |
| 20959 | 30.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 37210 | 471.00 | 2025-10-05 | 83 | 1 | 4 | Actual |
| 21448 | 11.40 | 2024-07-07 | 83 | 5 | 11 | Actual |
| 28078 | 91.00 | 2025-02-04 | 83 | 7 | 3 | Actual |
| 25262 | 179.87 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 16568 | 211.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 10924 | 200.00 | 2023-09-05 | 83 | 1 | 7 | Budget |
| 30981 | 148.63 | 2025-04-06 | 83 | 1 | 11 | Actual |
| 33887 | 271.00 | 2025-07-07 | 83 | 6 | 5 | Actual |
| 2668 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Budget |
| 16299 | 48.63 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 28488 | 445.00 | 2025-02-04 | 83 | 1 | 7 | Actual |
| 6696 | 149.57 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 17685 | 175.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
| 19510 | 6.08 | 2024-05-06 | 83 | 2 | 12 | Actual |
| 37947 | 123.10 | 2025-10-05 | 83 | 6 | 11 | Actual |
| 14557 | 237.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 25855 | 187.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 13178 | 200.00 | 2023-11-05 | 83 | 1 | 7 | Budget |
| 26304 | 542.00 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 552 | 40.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 21482 | 51.82 | 2024-07-07 | 83 | 6 | 11 | Actual |
| 5322 | 169.00 | 2023-04-07 | 83 | 1 | 7 | Actual |
| 26425 | 101.82 | 2024-12-04 | 83 | 1 | 11 | Actual |
| 26332 | 231.39 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 2746 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 13239 | 177.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
| 7567 | 264.00 | 2023-06-07 | 83 | 1 | 7 | Actual |
| 15059 | 227.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
| 7383 | 93.00 | 2023-06-07 | 83 | 4 | 6 | Actual |
| 28902 | 126.29 | 2025-02-04 | 83 | 1 | 12 | Actual |
| 19983 | 69.00 | 2024-06-06 | 83 | 4 | 6 | Actual |
| 28756 | 87.99 | 2025-02-04 | 83 | 3 | 11 | Actual |
| 31894 | 371.00 | 2025-05-06 | 83 | 1 | 7 | Actual |
| 28431 | 111.00 | 2025-02-04 | 83 | 6 | 6 | Actual |
| 24851 | 143.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
| 18187 | 135.93 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 4993 | 100.00 | 2023-04-07 | 83 | 1 | 6 | Budget |
| 28318 | 34.00 | 2025-02-04 | 83 | 2 | 6 | Actual |
| 2844 | 150.00 | 2023-02-05 | 83 | 3 | 6 | Actual |
| 33972 | 40.00 | 2025-07-07 | 83 | 2 | 6 | Actual |
| 20420 | 28.42 | 2024-06-06 | 83 | 5 | 11 | Actual |
| 11577 | 200.00 | 2023-10-05 | 83 | 1 | 5 | Budget |
| 38778 | 255.00 | 2025-11-05 | 83 | 6 | 7 | Actual |
| 15621 | 183.00 | 2024-02-05 | 83 | 1 | 4 | Actual |
| 31097 | 126.29 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 30208 | 155.64 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 7895 | 114.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
| 3217 | 304.12 | 2023-02-05 | 83 | 1 | 8 | Actual |
| 504 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 27194 | 150.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 12237 | 98.05 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 33732 | 76.00 | 2025-07-07 | 83 | 7 | 3 | Actual |
| 3966 | 136.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
| 17450 | 6.08 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 1487 | 200.00 | 2023-01-05 | 83 | 1 | 5 | Budget |
| 39157 | 128.42 | 2025-11-05 | 83 | 1 | 12 | Actual |
| 35706 | 134.80 | 2025-08-05 | 83 | 1 | 12 | Actual |
| 19105 | 259.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
| 1676 | 40.00 | 2023-01-05 | 83 | 2 | 6 | Budget |
| 2099 | 260.18 | 2023-01-05 | 83 | 1 | 8 | Actual |
| 25463 | 26.29 | 2024-11-04 | 83 | 5 | 11 | Actual |
| 14934 | 55.00 | 2024-01-05 | 83 | 5 | 6 | Actual |
| 4524 | 100.00 | 2023-04-07 | 83 | 1 | 3 | Budget |
| 10193 | 80.00 | 2023-09-05 | 83 | 6 | 3 | Budget |
| 3076 | 248.00 | 2023-02-05 | 83 | 1 | 7 | Actual |
| 2286 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
| 34052 | 62.00 | 2025-07-07 | 83 | 5 | 6 | Actual |
| 35123 | 45.00 | 2025-08-05 | 83 | 2 | 6 | Actual |
| 12847 | 100.00 | 2023-11-05 | 83 | 1 | 6 | Budget |
| 36273 | 36.00 | 2025-09-05 | 83 | 2 | 6 | Actual |
| 6213 | 100.00 | 2023-05-07 | 83 | 3 | 6 | Budget |
| 36564 | 217.75 | 2025-09-05 | 83 | 2 | 8 | Actual |
| 35767 | 225.23 | 2025-08-05 | 83 | 6 | 12 | Actual |
| 20220 | 178.36 | 2024-06-06 | 83 | 2 | 8 | Actual |
| 18101 | 158.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
| 15807 | 100.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 10192 | 89.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 24999 | 121.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 23609 | 331.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
| 34295 | 219.27 | 2025-07-07 | 83 | 6 | 8 | Actual |
| 29677 | 273.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 27750 | 136.93 | 2025-01-04 | 83 | 1 | 12 | Actual |
| 10378 | 135.00 | 2023-09-05 | 83 | 6 | 4 | Actual |
| 696 | 55.00 | 2022-12-05 | 83 | 5 | 6 | Actual |
| 34000 | 144.00 | 2025-07-07 | 83 | 3 | 6 | Actual |
| 33432 | 24.16 | 2025-06-06 | 83 | 2 | 12 | Actual |
| 11815 | 100.00 | 2023-10-05 | 83 | 3 | 6 | Budget |
| 33172 | 257.15 | 2025-06-06 | 83 | 6 | 8 | Actual |
| 15319 | 50.76 | 2024-01-05 | 83 | 4 | 11 | Actual |
| 13240 | 200.00 | 2023-11-05 | 83 | 6 | 7 | Budget |
| 23520 | 10.33 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 4387 | 178.36 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 29387 | 231.00 | 2025-03-06 | 83 | 6 | 5 | Actual |
| 20393 | 49.70 | 2024-06-06 | 83 | 4 | 11 | Actual |
| 3789 | 206.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 9479 | 140.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 14466 | 13.53 | 2023-12-05 | 83 | 6 | 12 | Actual |
| 30057 | 25.23 | 2025-03-06 | 83 | 2 | 12 | Actual |
| 19844 | 135.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 1880 | 88.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 8752 | 169.00 | 2023-07-08 | 83 | 6 | 7 | Actual |
| 38898 | 237.45 | 2025-11-05 | 83 | 6 | 8 | Actual |
| 14967 | 79.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 1222 | 102.00 | 2023-01-05 | 83 | 6 | 3 | Actual |
| 12439 | 76.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 2425 | 35.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
| 4445 | 157.14 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 19225 | 157.14 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 11389 | 21.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 25820 | 270.00 | 2024-12-04 | 83 | 1 | 4 | Actual |
| 17719 | 137.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 3869 | 129.00 | 2023-03-07 | 83 | 1 | 6 | Actual |
| 2747 | 110.00 | 2023-02-05 | 83 | 1 | 6 | Actual |
| 4913 | 165.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 2473 | 285.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
| 33110 | 425.33 | 2025-06-06 | 83 | 1 | 8 | Actual |
| 38152 | 141.61 | 2025-10-05 | 83 | 2 | 13 | Actual |
| 36327 | 90.00 | 2025-09-05 | 83 | 4 | 6 | Actual |
| 38453 | 253.00 | 2025-11-05 | 83 | 1 | 5 | Actual |
| 5837 | 278.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
| 8457 | 100.00 | 2023-07-08 | 83 | 3 | 6 | Budget |
| 836 | 178.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 37303 | 301.00 | 2025-10-05 | 83 | 1 | 5 | Actual |
| 14882 | 109.00 | 2024-01-05 | 83 | 3 | 6 | Actual |
| 7021 | 200.00 | 2023-06-07 | 83 | 6 | 4 | Budget |
| 3464 | 79.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 6586 | 266.24 | 2023-05-07 | 83 | 1 | 8 | Actual |
Generated 2026-01-04 04:43:41.672 UTC